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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41304032 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 DRMAX SRL CUI: 9378655 furnizare 33690000-3 30.09.2026 764
clexane 6000 ui (60 mg)/0,6 ml sol inj ct*50 spr (enoxaparinum)
DA41303916 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 JUST TOP OFFICE SRL CUI: 44958081 furnizare 33751000-9 30.09.2026 1,993
scutece adulti
DA41303618 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 EFARM TOP SRL CUI: 33939106 furnizare 33140000-3 30.09.2026 502
manusi nitril nepudrate
DA41299813 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 DDS DIAGNOSTIC SRL CUI: 14688172 furnizare 33141625-7 30.09.2026 580
pachet teste
DA41300955 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 DNS BIROTICA SRL CUI: 16310679 furnizare 33760000-5 30.09.2026 463
hartie igenica ptr centrul alexandra violeta
DA41302974 SPITALUL MUNICIPAL CUI: 4568152 PHARMA SA CUI: 13591928 furnizare 33670000-7 30.09.2026 48
tramadol 50mg/ml-1ml sol. inj
DA41301581 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 COMINDFLEX SRL CUI: 1393676 furnizare 33682000-4 30.09.2026 8,600
placa tartan alveolara
DA41302436 SPITALUL MUNICIPAL CUI: 4568152 PHARMA SA CUI: 13591928 furnizare 33631100-3 30.09.2026 1,761
neopreol 40g,penicilina g na 1.000.000ui ,tramadol,no-spa forte
DA41298824 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 DONA LOGISTICA SA CUI: 3596251 furnizare 33100000-1 30.09.2026 932
pachet materiale sanitare
DA41298938 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 DONA LOGISTICA SA CUI: 3596251 furnizare 33690000-3 30.09.2026 436
pachet diverse medicamente
DA41287649 SPITALUL MUNICIPAL CARITAS CUI: 4568004 RUBICON EDITECH 89 SRL CUI: 11110351 furnizare 33141323-0 30.09.2026 950
sistem biopsie automat de unica folosinta procut
DA41297847 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 TZMO ROMANIA SRL CUI: 9693687 furnizare 33751000-9 30.09.2026 1,758
scutece unica folosinta solicitate de centrul alexandra violeta
DA41299048 CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN CUI: 4469051 NOVAINTERMED SRL CUI: 6220293 furnizare 33696200-7 30.09.2026 4,200
mrx htlv 1+2 480 tests
DA41279699 SPITALUL MUNICIPAL CARITAS CUI: 4568004 SANROTEX TRADING SRL CUI: 32163740 furnizare 33141310-6 30.09.2026 330
seringi / seringa sterile de unica folosinta 60ml ac 18g x 1 1/2 luer lock 3 componente
DA41296737 SPITALUL MUNICIPAL CARITAS CUI: 4568004 DRMAX SRL CUI: 9378655 furnizare 33652000-5 30.09.2026 1,955
opdivo 10mg/ml conc pt sol perf fl*4 ml
DA41296758 SPITALUL MUNICIPAL CARITAS CUI: 4568004 DRMAX SRL CUI: 9378655 furnizare 33652000-5 30.09.2026 20,028
opdivo 10mg/ml conc pt sol perf fl* 10ml
DA41296822 SPITALUL MUNICIPAL CARITAS CUI: 4568004 DRMAX SRL CUI: 9378655 furnizare 33652000-5 30.09.2026 1,959
onko bcg 100 mg/ml pulb+solv pt susp intravezicala ct*1 fl cu pulb+1 fiola cu solv
DA41295690 SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 DIAMEDIX IMPEX SA CUI: 8529458 furnizare 33696500-0 30.09.2026 3,035
pachet 30.09 reactivi
DA41277285 SPITALUL MUNICIPAL CUI: 4568152 DONA LOGISTICA SA CUI: 3596251 furnizare 33642200-4 30.09.2026 9,649
clorzoxazona,digoxin ,gluconat de calciu ,glucoza,hidrocortizon,hepiflor,tador,ciprinol ,osetron
DA41289028 SPITALUL MUNICIPAL CARITAS CUI: 4568004 DONA LOGISTICA SA CUI: 3596251 furnizare 33651100-9 30.09.2026 67
doxiciclina atb 100mg-cps. x 10-antibiotice ro doxycyclinum
DA41289060 SPITALUL MUNICIPAL CARITAS CUI: 4568004 RUBICON PHARMACEUTICALS SRL CUI: 30099764 furnizare 33690000-3 30.09.2026 4,263
etamsilat zentiva 250 mg 250 mg/2 ml (etamsylatum)
DA41289108 SPITALUL MUNICIPAL CARITAS CUI: 4568004 RUBICON PHARMACEUTICALS SRL CUI: 30099764 furnizare 33690000-3 30.09.2026 4,195
fitomenadion sol.inj.
DA41288985 SPITALUL MUNICIPAL CARITAS CUI: 4568004 PHARMA SA CUI: 13591928 furnizare 33651000-8 30.09.2026 2,799
cefort 1g flacon injectabil (i.m. + i.v.) / ceftriaxonum
DA41288945 SPITALUL MUNICIPAL CARITAS CUI: 4568004 DONA LOGISTICA SA CUI: 3596251 furnizare 33622000-6 30.09.2026 818
ascord 20mg-cpr. film. x 30-terapia ro
DA41288922 SPITALUL MUNICIPAL CARITAS CUI: 4568004 RUBICON PHARMACEUTICALS SRL CUI: 30099764 furnizare 33690000-3 30.09.2026 191
amiodarona hameln 50 mg/ml (150mg/3ml)

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API